Order Detail
Order Total: R 76.90
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@ R 76.90 x 1.00
E1152 | SANESA Gauteng West Q3 17-18 May 2025 | H2SJCLCompetitionHr - 80cm Competition
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Medium
Order Detail:
Order ID:
#0035919
Created:
2025-05-18 19:22:30
Payment Type:
NETCASH | CREDIT CARD
Payment Status:
Paid
Status:
Paid
Open
Yes
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Order Summary:
E1152 | SANESA Gauteng West Q3 17-18 May 2025
1.0000000
x Digital (R
76.90)
0
x Physical (R
0.00)
+ Borders (R
0.00)
+ Extra (R
0.00)
+ Combo (R
0.00)
Event Total:
R 76.90
Applied Package
(0):
- R 0.00
Event Balance:
R 76.90
Total:
R
76.90
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R
76.90
Order Total: R 76.90
Shipping (Applicable to physical prints)
Shipping Total: R
0.00